FP&A Analyst

Job Locations US-NY-New York
Job ID
2523
Function
Accounting / Finance
Location Name
60 Columbus Circle

Overview

Related Companies is the most prominent privately owned real estate firm in the United States. Formed over 40 years ago, Related is a fully integrated, highly diversified industry leader with experience in virtually every aspect of development, acquisitions, management, finance, marketing and sales.

 

Headquartered in New York City, Related has offices and major developments in Boston, Chicago, Los Angeles, San Francisco, South Florida, Washington, D.C., Abu Dhabi, London, and Shanghai and boasts a team of over 3,500 professionals. The Company’s portfolio of over $50 billion in real estate assets owned or under development is made up of best-in-class mixed-use, residential, retail, office and affordable properties in premier high-barrier-to-entry markets. Related has developed preeminent mixed-use projects such as Time Warner Center in New York and CityPlace in West Palm Beach and is currently developing the 28-acre Hudson Yards project on Manhattan’s West Side. Related also manages approximately $4 billion of equity capital on behalf of sovereign wealth funds, public pension plans, multi-managers, endowments, and family offices. Related was recently named to Fast Company Magazine’s list of the 50 Most Innovative Companies in the World.

 

Related also owns Equinox® Fitness Clubs and SoulCycle further expanding the company's capabilities into the health and fitness arena and enhancing the value of its properties through an exclusive, branded amenity and lifestyle offering. Related is a partner in CORE, a boutique residential brokerage.

Responsibilities

The FP&A Analyst role will provide assistance to the Financial Planning & Analysis team to create forward-looking financial information and financial analysis used to support decision making for the company’s overall corporate and business portfolios. The position will have responsibility for actuals, forecast, and budget consolidation for both business units and cost centers within The Related Companies. This role requires significant interaction with senior level executives within the company, and reports into the Director of Financial Planning & Analysis.

 

The Financial Planning & Analysis Analyst shall perform the following:

 

  • Assist in creating monthly, quarterly and annual management reporting packages
  • Assist in compiling consolidated annual budgets (develop templates, assumptions, analyses and reports), forecasts (templates and set frequency and levels of detail), and performance management (development of key performance indicators, setting of target, and analysis/reporting)
  • Create monthly cash flow projections for cost centers and business platforms
  • Prepare actual versus budget variance analysis
  • Maintain relationships with internal and external customers
  • Assist in various ongoing ad-hoc activities within the Financial Planning & Analysis Team

Qualifications

  • Minimum of 3-5 years of work experience in Finance, Investment Banking, and or/Accounting; ideally some combination of all skillsets
  • Advanced Excel skills
  • Ideally, knowledge of MS Access and SQL
  • Highly intelligent with excellent analytical skills, with a larger focus on financial reporting and ability to convert raw data into financial analyses
  • Ideal candidate is a highly self-motivated person who thrives in a dynamic work environment and demonstrates a flexible and adaptable work style that responds quickly
  • Takes ownership for decisions and is accountable for actions regardless of the outcome
  • Superior organizational skills
  • A mature professional with excellent judgment and interpersonal skills
  • Experience with accounting systems and information tools such as JD Edwards, Hyperion and database applications, a plus
  • Undergraduate degree required
  • Advanced Degree, (e.g., CFA), a plus

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